Child Care Locator

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Family Child Care Home - K820044376

CRYSTAL, JEANNA

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio

Mixed Age Group	Child:Staff Ratio

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

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Areas in compliance

Requirement Description	C	NC	NR
Purpose and Policy of the Law
Necessity and issuance of license
Ages and number of children
Caregiver requirements
Emergency preparedness
Transportation
Records
Parent communication
Child health
Daily routine and equipment
Rest time
Discipline and behavior guidance
Food and nutrition
Fire safety
Maintenance
Non Compliance Observed Licensing observed leftover food and trash in 3 bedrooms of caregiver's children. Licensing observed a trash bag by back door that had leaked liquid that was dried and unsanitary. Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver stated will have children clean room of trash and food and vacuum carpet, Also will mop floor by back door. In the future caregiver will have children clean up after themselves to maintain a clean and sanitary home. Regulation Description Maintenance. The home is in a good state of repair, clean and sanitary and has operable utilities. Plan to Correct Date 2023-02-20
Diaper-changing
Non Compliance Observed licensing observed diaper changing pad had cracks throughout pad and unsanitary Numerous, Repeated, and/or Serious Non Compliance No Numerous: No Repeated: No Serious Non Compliance: No Plan to Correct Caregiver stated she plans to purchase diaper changing pad. In the future provider will make sure that changing pad is in good repair and clean. Regulation Description A clean nonporous surface or pad is used for diaper changes and sanitized after each use. Care is taken to prevent spread of germs. See Supplement X, Bleach Solution. Plan to Correct Date 2023-02-20
Requirements for large family child care homes

Areas of Improvement and corrections of non-compliance from previous visit:

no previous non compliances on last visit

Inspections

Fire Drill Date

1/20/2023

Smoke Detector Test Date

1/20/2023

Tornado Drill Date

1/20/2023

Carbon Monoxide Test Date

Fire Extinguisher Expiration Date

6/2/2024

Fire Inspection Date

Health inspection Required to be paid for by Oklahoma Human Services?

Health Inspection Date

Equipment Inventory Completion Date

Physical Environment Checklist Completion Date

Annual Insurance Expiration Date

5/7/2023

Exception Declared Date